Form 990 for tax year 2023
Filed by UNITED NEIGHBORHOOD COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $3,329,822
- Total expenses
- $950,657
- Contributions and grants received
- $2,407,814
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,121
- Other revenue
- $917,887
- Total assets, end of year
- $8,489,708
- Total liabilities, end of year
- $3,742,543
- Net assets or fund balances, end of year
- $4,747,165
- Program services expenses (Part IX)
- $909,279
- Management and general expenses
- $41,378
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $909,279
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,397,814
-
1f · All other contributions, gifts and grants
$10,000
-
3 · Investment income
total $4,121 · excluded $4,121
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $124,103
-
6c · Rental income or loss
real property $124,103
-
6d · Net rental income or loss
total $124,103 · excluded $124,103
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: DEVELOPER FEE
total $360,196 · related or exempt $360,196
-
11b · Other revenue: MISCELLANEOUS
total $2,925 · related or exempt $2,925
-
11c · Other revenue: PNC EQUITY - BUCKTOWN
total $430,663 · related or exempt $430,663
-
11e · Other revenue, total
$793,784
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $139,587 · program services $109,338 · management and general $30,249
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $26,709 · program services $20,398 · management and general $6,311
-
10 · Payroll taxes
total $11,092 · program services $8,720 · management and general $2,372
-
11a · Fees: management
total $29,021 · program services $27,291 · management and general $1,730
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $227,914 · program services $227,914
-
17 · Travel
total $685 · program services $685
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: PHFA/DEVELOPER FEES
total $488,745 · program services $488,745
-
24b · Other expenses: REPAIRS
total $13,519 · program services $13,519
-
24c · Other expenses: OTHER EXPENSE
total $5,616 · program services $4,900 · management and general $716
-
24d · Other expenses: Printing and Publications
total $4,530 · program services $4,530
-
24e · All other expenses
total $3,239 · program services $3,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,552 · end of year $110,180
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $67,471 · end of year $67,935
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $3,039,000 · end of year $3,039,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,039,330
-
10b · Land, buildings and equipment: accumulated depreciation
$775,476
-
10c · Land, buildings and equipment, net
beginning of year $2,911,498 · end of year $5,263,854
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,768 · end of year $8,739
-
17 · Accounts payable and accrued expenses
beginning of year $308,779 · end of year $386,842
-
23 · Secured mortgages and notes payable
beginning of year $3,564,742 · end of year $3,346,962
-
25 · Other liabilities
beginning of year $8,768 · end of year $8,739
-
27 · Net assets without donor restrictions
beginning of year $2,368,000 · end of year $4,747,165
Mission and programs · 2023
Mission
THE MISSION OF UNITED NEIGHBORHOOD COMMUNITY DEVELOPMENT CORPORATION IS TO BE A CATALYST FOR COMMUNITY REVITALIZATION BY IDENTIFYING AND ADDRESSING THE HOUSING AND ECONOMIC DEVELOPMENT NEEDS OF THE COMMUNITIES WHICH WE SERVE THROUGH QUALITY DEVELOPMENT, CONSTRUCTION AND MANAGEMENT.
-
The principal activity of the Organization is to engage in the acquisition, rehabilitation and new construction of housing in Northeastern Pennsylvania as a developer, owner or sponsor and to engage in economic development activities, all of which primarily benefit very low-, low- and moderate-income individuals and families through grants and developer fees.
Expenses $909,279 · Revenue $124,103
As filed on the 2023 return.
Listed in Part VII
-
Meegan PossematoMEEGAN POSSEMATO
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Maureen BrennanMAUREEN BRENNAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
James CaffreyJAMES CAFFREY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Ketcha-TracewskiLISA KETCHA-TRACEWSKI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharon BorgiaSHARON BORGIA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rose BroderickROSE BRODERICK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BurnsELIZABETH BURNS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bernard McGurlBERNARD MCGURL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin RogersKEVIN ROGERS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patricia SeverePATRICIA SEVERE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marwan Wafa PhDMARWAN WAFA PHD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa DurkinLISA DURKIN
CEO & PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SOCIAL SERVICES · PA
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532189349300718
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